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Perrigo Reports Record Second Quarter Sales
Date:2/3/2009

$2,425,677 $2,575,077 $2,039,310 Liabilities and Shareholders' Equity Current liabilities Accounts payable $266,189 $253,307 $194,214 Notes payable - - 3,937 Payroll and related taxes 51,445 77,140 44,673 Accrued customer programs 52,855 53,668 48,882 Accrued liabilities 48,954 56,958 40,137 Current deferred income taxes 18,354 24,493 20,320 Current portion of long-term debt 17,050 20,095 16,539 Total current liabilities 454,847 485,661 368,702 Non-current liabilities Long-term debt 892,050 895,095 648,077 Non-current deferred income taxes 136,625 139,212 106,569 Other non-current liabilities 116,430 121,394 99,566 Total non-current liabilities 1,145,105 1,155,701 854,212 Shareholders' equity Preferred stock, without par value, 10,000 shares authorized - - - Common stock, without par value, 200,000 shares authorized 442,774 488,537 505,076 Accumulated other comprehensive income 39,716 155,184 79,470 Retained earnings 343,235 289,994 231,850 Total shareholders' equity 825,725 933,715 816,396 $2,425,677 $2,575,077 $2,039,310 Supplemental Disclosures of Balance Sheet Information Allowance for doubtful accounts $11,324 $9,931 $8,944 Working capital $594,840 $671,198 $434,784 Preferred stock, shares issued
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SOURCE Perrigo Company
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